(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
23300.00
18760.00
14700.00
14010.00
13930.00
Sales
22860.00
18070.00
14250.00
13560.00
13530.00
Job Work/ Contract Receipts
90.00
40.00
70.00
Processing Charges / Service Income
10.00
190.00
Revenue from property development
Other Operational Income
430.00
500.00
360.00
410.00
330.00
Net Sales
23020.00
18610.00
14700.00
14010.00
13930.00
Increase/Decrease in Stock
0.00
-610.00
-620.00
-10.00
-240.00
Raw Material Consumed
13600.00
11160.00
8680.00
7410.00
7690.00
Opening Raw Materials
500.00
730.00
420.00
280.00
300.00
Purchases Raw Materials
13690.00
10930.00
9000.00
7550.00
7650.00
Closing Raw Materials
590.00
500.00
740.00
420.00
260.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1840.00
1520.00
1150.00
1130.00
1230.00
Electricity & Power
1840.00
1520.00
1150.00
1130.00
1230.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2920.00
2680.00
2380.00
2460.00
1530.00
Salaries, Wages & Bonus
2580.00
2440.00
2140.00
2200.00
1320.00
Contributions to EPF & Pension Funds
200.00
120.00
150.00
160.00
130.00
Workmen and Staff Welfare Expenses
130.00
120.00
90.00
110.00
80.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1020.00
900.00
850.00
920.00
1500.00
Sub-contracted / Out sourced services
650.00
Repairs and Maintenance
130.00
130.00
120.00
130.00
110.00
Packing Material Consumed
Other Mfg Exp
890.00
770.00
730.00
800.00
740.00
General and Administration Expenses
270.00
310.00
260.00
290.00
250.00
Rent , Rates & Taxes
40.00
90.00
90.00
70.00
80.00
Insurance
50.00
50.00
40.00
40.00
40.00
Professional and legal fees
120.00
100.00
80.00
110.00
60.00
Traveling and conveyance
50.00
50.00
40.00
60.00
50.00
Other Administration
70.00
70.00
50.00
70.00
60.00
Selling and Distribution Expenses
1030.00
1000.00
1060.00
590.00
450.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1030.00
1000.00
1060.00
590.00
450.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
130.00
90.00
70.00
70.00
90.00
Bad debts /advances written off
10.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
90.00
60.00
60.00
90.00
Less: Expenses Capitalised
Total Expenditure
20810.00
17040.00
13810.00
12870.00
12490.00
Operating Profit (Excl OI)
2210.00
1570.00
890.00
1140.00
1440.00
Other Income
190.00
200.00
190.00
230.00
190.00
Interest Received
50.00
50.00
80.00
100.00
70.00
Profit on sale of Fixed Assets
20.00
10.00
Profits on sale of Investments
20.00
Foreign Exchange Gains
40.00
50.00
30.00
80.00
50.00
Others
80.00
100.00
70.00
40.00
50.00
Operating Profit
2410.00
1770.00
1070.00
1360.00
1630.00
Interest
540.00
440.00
390.00
310.00
270.00
InterestonDebenture / Bonds
Interest on Term Loan
520.00
420.00
270.00
230.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
30.00
30.00
Other Interest
10.00
10.00
370.00
20.00
0.00
PBDT
1870.00
1330.00
690.00
1050.00
1360.00
Depreciation
1120.00
910.00
800.00
800.00
580.00
Profit Before Taxation & Exceptional Items
750.00
420.00
-120.00
260.00
790.00
Exceptional Income / Expenses
-10.00
-60.00
-40.00
-70.00
-100.00
Profit Before Tax
740.00
360.00
-160.00
190.00
690.00
Provision for Tax
230.00
120.00
-20.00
20.00
210.00
Current Income Tax
140.00
70.00
20.00
80.00
170.00
Deferred Tax
90.00
50.00
-40.00
-60.00
40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
510.00
240.00
-140.00
170.00
480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-10.00
Consolidated Net Profit
510.00
240.00
-140.00
170.00
510.00
Profit Balance B/F
3620.00
3280.00
3430.00
3390.00
3010.00
Appropriations
4130.00
3520.00
3290.00
3560.00
3520.00
Corporate dividend tax
10.00
Other Appropriation
60.00
-100.00
20.00
130.00
60.00
Equity Dividend %
75.00
40.00
20.00
30.00
80.00
Earnings Per Share
4.00
2.00
-1.00
1.00
4.00
Adjusted EPS
4.00
2.00
-1.00
1.00
4.00